1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.915353   Contract reference IDOPPRIL-2024-00493   Contract description: ADQUISICION DE ASPIORADORAS, GRECAS Y TERMOS PARA CAFE   Type of Contract Goods   Contract Start: 21/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2024-0085   Request Title ADQUISICION DE ASPIORADORAS, GRECAS Y TERMOS PARA CAFE   Description ADQUISICION DE ASPIORADORAS, GRECAS Y TERMOS PARA CAFE   Business Operation SERVICIOS GENERALES   Reply Reference IDOPPRIL-DAF-CM-2024-0085   Type of Contract GoodsDominicana   Contract Value 40,965.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,716.53 0.00 6,248.98 0.00 106,000.00 40,965.51         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 47121602 - Aspiradoras 2.6.1.4.01 ASPIRADORA DE 6 GLS 120V 3 UD 17,000 5,905.51 17,716.53 0.00 18 3,188.98 0.00 51,000.00 20,905.51         2 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 GRECA PARA CAFE DE 6 TAZAS 20 UD 1,100 325 6,500.00 0.00 18 1,170.00 0.00 22,000.00 7,670.00         3 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 GRECA PARA CAFE DE 12 TAZAS 15 UD 2,200 700 10,500.00 0.00 18 1,890.00 0.00 33,000.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/11/2024_8_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,965.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 20,905.51  DOP ---- View 2.3.9.5.01 20,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ASPIORADORAS, GRECAS Y TERMOS PARA CAFE 40,965.51  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17308183485151nPcb 1 40,965.51  DOP Vencido Link